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Investor Presentaiton

NSPW | Investor Fact Book October 2023 | Xcel Energy 41 NSPW | Consolidated Statements of Cash Flows Years Ended December 31 Amounts in Millions 2022 2021 2020 Operating activities Net income $125 $108 $107 Adjustments to reconcile net income to cash provided by operating activities: Depreciation and amortization 159 148 158 Deferred income taxes (2) 9 (36) Allowance for equity funds used during construction (7) (5) (5) Provision for bad debts 4 4 7 Changes in operating assets and liabilities: Accounts receivable Accrued unbilled revenues Inventories (13) (5) (12) (5) (16) (14) (12) (5) Other current assets (20) (4) (3) Accounts payable 5 8 (3) Net regulatory assets and liabilities 18 (41) Other current liabilities 16 2 4 Pension and other employee benefit obligations (4) (9) (7) Other, net (5) (1) (3) Net cash provided by operating activities 257 186 202 Investing activities Capital/construction expenditures Investments in utility money pool arrangement Repayments from money pool arrangement Net cash used in investing activities (353) (264) (238) (100) (71) 100 71 (353) (264) (238) Financing activities Proceeds from (repayments of) short-term borrowings, net (35) Proceeds from issuance of long-term debt 99 99 64 (46) 99 Repayments of long-term debt (19) Borrowings under money pool arrangement 591 358 Repayments under money pool arrangement Capital contributions from parent Dividends paid to parent Net cash provided by (used in) financing activities Net change in cash, cash equivalents and restricted cash Cash, cash equivalents and restricted cash at beginning of period Cash, cash equivalents and restricted cash at end of period (591) (358) 114 46 (91) (103) (70) 87 87 gཆེ|||gཆེ (9) 9 1 11 2 1 $2 $11 $2
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